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Yunnan Tin Co Ltd
SZSE:000960

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Yunnan Tin Co Ltd
SZSE:000960
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Price: 16.28 CNY 2.2%
Updated: Jun 4, 2024

Income Statement

Earnings Waterfall
Yunnan Tin Co Ltd

Revenue
39.6B CNY
Cost of Revenue
-36.1B CNY
Gross Profit
3.6B CNY
Operating Expenses
-1.4B CNY
Operating Income
2.2B CNY
Other Expenses
-749.9m CNY
Net Income
1.5B CNY

Income Statement
Yunnan Tin Co Ltd

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Income Statement
Currency: CNY
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
22 356
N/A
22 713
+2%
25 163
+11%
27 771
+10%
28 055
+1%
29 886
+7%
31 930
+7%
31 079
-3%
30 997
0%
34 173
+10%
33 302
-3%
33 429
+0%
35 709
+7%
35 646
0%
35 187
-1%
34 410
-2%
35 784
+4%
35 790
+0%
38 155
+7%
39 603
+4%
39 526
0%
41 571
+5%
42 318
+2%
42 887
+1%
43 246
+1%
43 358
+0%
44 537
+3%
44 795
+1%
49 395
+10%
51 750
+5%
52 321
+1%
53 844
+3%
54 976
+2%
55 227
+0%
52 797
-4%
51 998
-2%
48 072
-8%
43 989
-8%
43 488
-1%
42 359
-3%
39 638
-6%
Gross Profit
Cost of Revenue
(22 114)
(22 215)
(24 382)
(25 615)
(25 902)
(27 814)
(29 820)
(30 235)
(29 920)
(32 899)
(31 946)
(31 046)
(33 191)
(32 957)
(32 301)
(31 022)
(32 474)
(32 335)
(34 581)
(36 194)
(36 157)
(38 126)
(38 884)
(39 207)
(39 802)
(40 206)
(41 299)
(41 428)
(45 830)
(47 407)
(47 301)
(47 510)
(47 832)
(47 717)
(46 424)
(48 090)
(44 537)
(41 427)
(40 420)
(38 711)
(36 060)
Gross Profit
243
N/A
498
+105%
781
+57%
2 155
+176%
2 152
0%
2 071
-4%
2 110
+2%
844
-60%
1 077
+28%
1 275
+18%
1 356
+6%
2 383
+76%
2 518
+6%
2 690
+7%
2 888
+7%
3 388
+17%
3 312
-2%
3 457
+4%
3 575
+3%
3 409
-5%
3 369
-1%
3 444
+2%
3 433
0%
3 680
+7%
3 443
-6%
3 151
-8%
3 238
+3%
3 367
+4%
3 566
+6%
4 344
+22%
5 020
+16%
6 334
+26%
7 144
+13%
7 510
+5%
6 373
-15%
3 908
-39%
3 535
-10%
2 562
-28%
3 068
+20%
3 648
+19%
3 578
-2%
Operating Income
Operating Expenses
(889)
(158)
(233)
(1 049)
(1 386)
(1 528)
(1 686)
(1 481)
(1 552)
(1 556)
(1 485)
(1 210)
(958)
(956)
(1 020)
(1 444)
(1 480)
(1 479)
(1 499)
(1 412)
(1 323)
(1 399)
(1 479)
(1 640)
(1 632)
(1 548)
(1 539)
(1 467)
(1 529)
(1 652)
(1 652)
(1 944)
(1 720)
(2 684)
(2 755)
(1 639)
(2 389)
(1 360)
(1 265)
(1 475)
(1 360)
Selling, General & Administrative
(763)
(733)
(712)
(850)
(1 069)
(1 163)
(1 248)
(1 206)
(1 382)
(1 424)
(1 403)
(971)
(1 017)
(1 016)
(1 088)
(1 186)
(1 224)
(1 192)
(1 166)
(1 086)
(1 183)
(1 264)
(1 348)
(1 252)
(1 425)
(1 395)
(1 402)
(1 126)
(1 323)
(1 375)
(1 354)
(1 293)
(1 581)
(1 625)
(1 645)
(1 092)
(1 297)
(1 160)
(1 083)
(1 016)
(1 179)
Research & Development
0
0
0
(17)
0
0
0
(17)
0
0
0
(13)
0
0
0
(77)
(92)
(120)
(159)
(129)
(152)
(147)
(144)
(135)
(137)
(137)
(132)
(132)
(130)
(150)
(170)
(191)
(231)
(261)
(250)
(211)
(212)
(185)
(223)
(234)
(287)
Depreciation & Amortization
0
0
0
(151)
0
0
0
(240)
0
0
0
(140)
0
0
0
(163)
0
0
0
(206)
0
0
0
(265)
0
0
0
(266)
0
0
0
(512)
0
0
0
(424)
0
0
0
(315)
0
Other Operating Expenses
(126)
576
481
(31)
(315)
(364)
(438)
(17)
(170)
(133)
(83)
(86)
58
60
68
(18)
(165)
(169)
(174)
9
12
11
14
11
(70)
(18)
(6)
57
(75)
(127)
(127)
53
91
(798)
(860)
87
(880)
(14)
41
90
105
Operating Income
(645)
N/A
342
N/A
551
+61%
1 107
+101%
768
-31%
545
-29%
425
-22%
(637)
N/A
(474)
+26%
(282)
+41%
(130)
+54%
1 173
N/A
1 558
+33%
1 732
+11%
1 865
+8%
1 944
+4%
1 829
-6%
1 975
+8%
2 074
+5%
1 997
-4%
2 045
+2%
2 045
N/A
1 954
-4%
2 040
+4%
1 810
-11%
1 603
-11%
1 699
+6%
1 900
+12%
2 039
+7%
2 693
+32%
3 369
+25%
4 391
+30%
5 424
+24%
4 826
-11%
3 618
-25%
2 269
-37%
1 145
-50%
1 202
+5%
1 804
+50%
2 173
+21%
2 217
+2%
Pre-Tax Income
Interest Income Expense
(722)
(676)
(798)
(830)
(897)
(931)
(901)
(774)
(765)
(749)
(726)
(708)
(841)
(720)
(701)
(444)
(460)
(538)
(523)
(650)
(732)
(723)
(732)
(643)
(607)
(594)
(609)
(605)
(666)
(752)
(804)
(727)
(763)
(678)
(529)
(447)
(454)
(274)
(276)
(401)
(283)
Non-Reccuring Items
0
0
0
(98)
0
0
0
(61)
0
0
0
(70)
0
0
0
(408)
0
0
0
(14)
0
0
0
(48)
0
12
13
(240)
0
0
0
25
85
80
80
27
(7)
(2)
(2)
80
0
Gain/Loss on Disposition of Assets
0
(3)
(3)
(32)
(32)
(32)
(32)
(3)
0
(3)
(3)
1
0
(62)
(62)
0
0
1
0
2
0
0
0
0
0
0
0
2
0
0
0
(173)
0
0
0
(25)
0
0
0
(118)
0
Total Other Income
89
98
125
125
116
102
60
(2)
(6)
(7)
(32)
(53)
(128)
(78)
(71)
(67)
(278)
(281)
(279)
(28)
(32)
(43)
(49)
(44)
(66)
(63)
(53)
(52)
(46)
(24)
(30)
(2)
(176)
(162)
(153)
(3)
(20)
(29)
(31)
10
(110)
Pre-Tax Income
(1 278)
N/A
(240)
+81%
(126)
+48%
272
N/A
(45)
N/A
(316)
-602%
(448)
-42%
(1 477)
-230%
(1 247)
+16%
(1 039)
+17%
(889)
+14%
343
N/A
589
+72%
872
+48%
1 031
+18%
1 025
-1%
1 091
+6%
1 157
+6%
1 272
+10%
1 307
+3%
1 282
-2%
1 278
0%
1 173
-8%
1 306
+11%
1 138
-13%
958
-16%
1 050
+10%
1 006
-4%
1 326
+32%
1 917
+45%
2 535
+32%
3 513
+39%
4 570
+30%
4 066
-11%
3 016
-26%
1 821
-40%
664
-64%
897
+35%
1 495
+67%
1 745
+17%
1 824
+5%
Net Income
Tax Provision
219
38
22
(80)
(13)
(4)
4
(298)
(354)
(349)
(368)
(100)
(148)
(187)
(196)
(130)
(140)
(154)
(161)
(180)
(162)
(162)
(183)
(196)
(191)
(172)
(173)
(147)
(204)
(306)
(325)
(474)
(656)
(434)
(410)
(251)
(51)
(191)
(223)
(219)
(227)
Income from Continuing Operations
(1 058)
(201)
(103)
192
(57)
(319)
(443)
(1 774)
(1 601)
(1 388)
(1 257)
243
441
686
835
895
950
1 001
1 111
1 127
1 122
1 118
991
1 109
947
786
877
859
1 122
1 611
2 211
3 038
3 914
3 633
2 606
1 570
613
706
1 272
1 526
1 597
Income to Minority Interest
(3)
(3)
0
(58)
(92)
(111)
(134)
(196)
(186)
(184)
(177)
(107)
(145)
(196)
(215)
(189)
(212)
(199)
(212)
(242)
(218)
(230)
(255)
(260)
(244)
(191)
(152)
(168)
(151)
(163)
(182)
(221)
(216)
(255)
(240)
(224)
(211)
(193)
(175)
(118)
(130)
Net Income (Common)
(1 062)
N/A
(205)
+81%
(106)
+48%
134
N/A
(149)
N/A
(430)
-189%
(577)
-34%
(1 970)
-241%
(1 787)
+9%
(1 572)
+12%
(1 434)
+9%
136
N/A
296
+118%
490
+66%
621
+27%
706
+14%
739
+5%
803
+9%
898
+12%
885
-1%
902
+2%
887
-2%
736
-17%
849
+15%
704
-17%
595
-15%
725
+22%
690
-5%
971
+41%
1 448
+49%
2 029
+40%
2 817
+39%
3 699
+31%
3 377
-9%
2 367
-30%
1 346
-43%
403
-70%
513
+27%
1 096
+114%
1 408
+28%
1 467
+4%
EPS (Diluted)
-0.92
N/A
-0.18
+80%
-0.1
+44%
0.12
N/A
-0.13
N/A
-0.37
-185%
-0.5
-35%
-1.34
-168%
-1.21
+10%
-1.06
+12%
-0.98
+8%
0.09
N/A
0.2
+122%
0.34
+70%
0.43
+26%
0.46
+7%
0.44
-4%
0.5
+14%
0.54
+8%
0.53
-2%
0.54
+2%
0.53
-2%
0.44
-17%
0.51
+16%
0.42
-18%
0.35
-17%
0.43
+23%
0.42
-2%
0.58
+38%
0.87
+50%
1.23
+41%
1.71
+39%
2.25
+32%
2.05
-9%
1.44
-30%
0.82
-43%
0.24
-71%
0.31
+29%
0.67
+116%
0.86
+28%
0.89
+3%

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